Civic Intelligence

Send IT

990 • Fiscal year 2016 • EIN 36-4771251

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SENDITFOUNDATION.ORG
PO Box 1841Truckee, CA 96161

(530) 913-7358

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,333

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$203,251

Up $104,289 (+105%) from 2014

Net Assets

Up

$203,251

Up $104,289 (+105%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$206,927

Up $106,104 (+105%) from 2014

Expenses

Up

$106,752

Up $104,891 (+5636%) from 2014

Net Income

Up

$100,175

Up $1,213 (+1.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $98,962Net Assets 2014: $98,9622014Assets 2016: $203,251Liabilities 2016: $0Net Assets 2016: $203,2512016Assets 2017: $268,675Liabilities 2017: $10,615Net Assets 2017: $258,0602017Assets 2018: $313,532Liabilities 2018: $4,950Net Assets 2018: $308,5822018Assets 2019: $497,539Liabilities 2019: $4,733Net Assets 2019: $492,8062019Assets 2020: $549,606Liabilities 2020: $20,267Net Assets 2020: $529,3392020Assets 2021: $617,487Liabilities 2021: $2,280Net Assets 2021: $615,2072021Assets 2022: $658,748Liabilities 2022: $1,828Net Assets 2022: $656,9202022Assets 2023: $721,798Liabilities 2023: $11,591Net Assets 2023: $710,2072023Assets 2024: $1,304,605Liabilities 2024: $60,521Net Assets 2024: $1,244,0842024

Highlighted filing

2016

Assets$203,251
Liabilities$0
Net Assets$203,251
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2014: $100,823Expenses 2014: $1,861Net Income 2014: $98,9622014Revenue 2016: $206,927Expenses 2016: $106,752Net Income 2016: $100,1752016Revenue 2017: $205,090Expenses 2017: $153,463Net Income 2017: $51,6272017Revenue 2018: $256,269Expenses 2018: $203,607Net Income 2018: $52,6622018Revenue 2019: $390,199Expenses 2019: $205,975Net Income 2019: $184,2242019Revenue 2020: $205,550Expenses 2020: $170,405Net Income 2020: $35,1452020Revenue 2021: $347,044Expenses 2021: $263,846Net Income 2021: $83,1982021Revenue 2022: $396,625Expenses 2022: $328,533Net Income 2022: $68,0922022Revenue 2023: $456,290Expenses 2023: $415,973Net Income 2023: $40,3172023Revenue 2024: $1,085,678Expenses 2024: $566,786Net Income 2024: $518,8922024

Highlighted filing

2016

Revenue$206,927
Expenses$106,752
Net Income$100,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$237,798
Mission and Program Overview

Mission

The mission of the send it foundation is to inspire positivity, courage and gratitude in young adult cancer fighters and survivors through the gift of outdoor adventure and community.

To inspire positivity, courage and gratitude in young adult cancer fighters and survivors through the gift of outdoor adventure and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,050$157,823▲ $54,773
Pledges and Grants Receivable$0$38,400▲ $38,400
Savings and Temporary Cash Investments$0$4,350▲ $4,350
Prepaid Expenses and Deferred Charges$0$2,678▲ $2,678
Land, Buildings, and Equipment, Net$140--
Accounts Receivable$26$0▼ $26
Total Assets$103,216$203,251▲ $100,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,216$203,251▲ $100,035
Total Net Assets Fund Balance$103,216$203,251▲ $100,035
Total Liabilities and Net Assets / Fund Balance$103,216$203,251▲ $100,035
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn SchouPresidentFT$38,333$38,333

Board Members and Trustees

NameTitle
John BoyerBoard Member
Lisa HalstedBoard Member
Margot SchouSecretary
Megan MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,034
All Other Contributions
$158,771
Change in Net Assets
$100,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$14,220Fair Market Value
Other Non Cash Contri Table26$12,550-
Total Noncash Contributions52$26,770-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,042
Salaries, Compensation, and Employee Benefits$44,710
Total Fundraising Expense$23,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,218$10,218$10,221$30,657
Travel$23,027$6,741-$29,768
Payroll Taxes-$11,475-$11,475
Advertising-$1,363$6,433$7,796
Office Expenses-$4,284$2,768$7,052
Other Salaries and Wages$1,289$1,289-$2,578
All Other Expenses$4,470$-2,622-$1,848
Insurance-$1,819-$1,819
Information Technology-$765-$765
Other Expenses$8,410$369$4,140$369
Fees for Services Accounting-$75-$75
Total Functional Expenses$47,414$35,776$23,562$106,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,871
Fundraising Gross Income$23,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday 2016$74,558$22,507$14,452$8,055
Squaw Party$3,389$1,250$3,782$-2,532
Total Events$77,947$23,757$30,871$-7,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kathryn schou and margot schou have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The secretary contemporaneously records the minutes of the board meetings, and circulates the minutes to each member of the board following the meeting. The minutes are subsequenlty approved at the beginning of the next meeting. Currently there are no committees as they have not been necessary due to the size of the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed in detail by the president, treasurer and secretary prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary was reviewed by the board of directors during 2016. The role, duties and accountabilities were evalauted and compensation determined based on those as well as the financial position of the organization. This process was documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Send it will provide their financial statements and governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Send It
EIN
36-4771251
Phone
5309137358
Address
PO BOX 1841, TRUCKEE, CA 96161

Signing Officer

Name
Kathryn Schou
Title
President
Phone
5309137358
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Schou
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
14

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“This is an estimate of volunteers for send it foundation programs. Programs run for 3-5 days with a chef, 2 medical staff, at least 7 additional volunteers, and 4 uncompensated board members. Send it has about 14 consistent volunteers that participate throughout the year.”

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03100
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt026
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt126
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PRGM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014220
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0AMOUNT IN COLUMN B REPRESENTS NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS AN ESTIMATE OF VOLUNTEERS FOR SEND IT FOUNDATION PROGRAMS. PROGRAMS RUN FOR 3-5 DAYS WITH A CHEF, 2 MEDICAL STAFF, AT LEAST 7 ADDITIONAL VOLUNTEERS, AND 4 UNCOMPENSATED BOARD MEMBERS. SEND IT HAS ABOUT 14 CONSISTENT VOLUNTEERS THAT PARTICIPATE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHRYN SCHOU AND MARGOT SCHOU HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY CONTEMPORANEOUSLY RECORDS THE MINUTES OF THE BOARD MEETINGS, AND CIRCULATES THE MINUTES TO EACH MEMBER OF THE BOARD FOLLOWING THE MEETING. THE MINUTES ARE SUBSEQUENLTY APPROVED AT THE BEGINNING OF THE NEXT MEETING. CURRENTLY THERE ARE NO COMMITTEES AS THEY HAVE NOT BEEN NECESSARY DUE TO THE SIZE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED IN DETAIL BY THE PRESIDENT, TREASURER AND SECRETARY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY THE BOARD OF DIRECTORS DURING 2016. THE ROLE, DUTIES AND ACCOUNTABILITIES WERE EVALAUTED AND COMPENSATION DETERMINED BASED ON THOSE AS WELL AS THE FINANCIAL POSITION OF THE ORGANIZATION. THIS PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEND IT WILL PROVIDE THEIR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103216
IRS990/TotalAssetsEOYAmt0203251
IRS990/TotalAssetsGrp/BOYAmt0103216
IRS990/TotalAssetsGrp/EOYAmt0203251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212961
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047414
IRS990/TotalReportableCompFromOrgAmt038333
IRS990/TotalRevenueGrp/ExclusionAmt0-6034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06741
IRS990/TravelGrp/ProgramServicesAmt023027
IRS990/TravelGrp/TotalAmt029768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1841
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096161
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SENDITFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN SCHOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05309137358
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEND IT
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0364771251
ReturnHeader/Filer/PhoneNum05309137358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1841
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016A4C276800F464C8E7B38DB399AA55720ABFD9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051295D927CDB9749BD82B536CCA3BCF5FDE173CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.230.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:20:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA ELIZABETH J HYRE
ReturnHeader/ReturnTs02017-11-15T13:02:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,251
Liabilities
$0
Net assets
$203,251
Revenue
$206,927
Expenses
$106,752
Net income
$100,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.24$1.09$0.57$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.46$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.40$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.35$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.39$0.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.26$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.21$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.21$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.10$0.00$0.10